Type Of Transaction |
Expenditures
|
Activity Code |
15584299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,862 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
DINESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
JAGRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
DEEPENDRA KUMAR SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
KUSHAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
GUDDU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
RAM SUMIRAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
PREM CHANDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
BHANNU |
3,094 |